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A/S HOLSTEBRO IN-VEST 2000 — Credit Rating and Financial Key Figures

CVR number: 25375041
Niels P Thomsens Vej 10, 7500 Holstebro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 274.654 237.082 483.162 351.422 608.44
Employee benefit expenses- 113.57-24.80-0.06
Total depreciation- 273.54- 272.84- 273.36- 274.29- 284.49
EBIT2 001.113 850.672 185.002 077.072 323.95
Other financial income414.27658.91357.6210.188.79
Other financial expenses- 963.01- 903.78-1 127.56-1 370.40-1 471.36
Pre-tax profit1 452.383 605.801 415.06716.85861.38
Income taxes- 320.09- 739.25- 311.30- 158.34- 190.25
Net earnings1 132.292 866.551 103.76558.51671.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters52 282.4951 017.2950 743.9351 234.3252 420.35
Tangible assets total52 282.4951 017.2950 743.9351 234.3252 420.35
Investments total
Long term receivables total
Inventories total
Current trade debtors196.71233.11216.78163.58203.26
Prepayments and accrued income14.31
Current other receivables217.12407.07327.0471.44146.21
Short term receivables total428.14640.18543.82235.02349.47
Cash and bank deposits117.61648.01858.78192.71107.76
Cash and cash equivalents117.61648.01858.78192.71107.76
Balance sheet total (assets)52 828.2352 305.4852 146.5351 662.0552 877.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings7 402.838 535.1111 401.6712 505.4313 063.94
Profit of the financial year1 132.292 866.551 103.76558.51671.13
Shareholders equity total9 035.1111 901.6713 005.4313 563.9414 235.07
Provisions2 781.592 791.292 914.403 072.743 213.50
Non-current loans from credit institutions30 267.4428 166.7526 798.1625 488.4024 111.24
Non-current other liabilities949.32364.61
Non-current deferred tax liabilities81.4266.1245.58
Non-current liabilities total31 216.7628 531.3726 879.5825 554.5224 156.82
Current loans from credit institutions1 683.011 689.911 498.021 385.282 847.45
Current owed to group member6 576.035 216.935 506.106 359.496 848.02
Short-term deferred tax liabilities210.36729.54917.73188.1949.48
Other non-interest bearing current liabilities1 103.991 188.971 185.851 366.341 306.12
Accruals and deferred income221.37255.80239.43171.56221.12
Current liabilities total9 794.779 081.169 347.129 470.8511 272.18
Balance sheet total (liabilities)52 828.2352 305.4852 146.5351 662.0552 877.58
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